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Sillerslev Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39653621
Havnevej 44, Sillerslev 7990 Øster Assels
jane@resu.dk
tel: 23203285
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -37.24 | ||||
| External services | -69.23 | -68.99 | -74.23 | -96.26 | -79.32 |
| Gross profit | - 106.47 | -68.99 | -74.23 | -96.26 | -79.32 |
| Employee benefit expenses | -3.46 | ||||
| Total depreciation | -22.06 | ||||
| EBIT | - 128.53 | -72.45 | -74.23 | -96.26 | -79.32 |
| Other financial income | 835.01 | 180.91 | 895.26 | 963.42 | 687.13 |
| Other financial expenses | -1.18 | -1 431.53 | -24.41 | -28.31 | |
| Pre-tax profit | 705.31 | -1 323.07 | 821.03 | 842.75 | 579.50 |
| Income taxes | - 168.00 | -75.61 | - 127.34 | ||
| Net earnings | 537.31 | -1 323.07 | 821.03 | 767.14 | 452.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 39.80 | 0.78 | 2.38 | ||
| Short term receivables total | 39.80 | 0.78 | 2.38 | ||
| Other current investments | 8 734.80 | 6 933.58 | 7 491.91 | 7 903.38 | 8 227.02 |
| Cash and bank deposits | 26.79 | 43.34 | 65.67 | 30.36 | 145.27 |
| Cash and cash equivalents | 8 761.59 | 6 976.92 | 7 557.58 | 7 933.74 | 8 372.29 |
| Balance sheet total (assets) | 8 761.59 | 7 016.72 | 7 558.35 | 7 936.12 | 8 372.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 114.40 | 1 000.00 | 135.00 | 158.80 |
| Retained earnings | 7 584.36 | 8 007.26 | 5 684.19 | 6 370.23 | 6 978.57 |
| Profit of the financial year | 537.31 | -1 323.07 | 821.03 | 767.14 | 452.17 |
| Shareholders equity total | 8 671.66 | 6 848.59 | 7 555.23 | 7 322.37 | 7 639.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | 3.13 | 3.72 | 3.13 |
| Current owed to participating | 165.00 | 534.41 | 528.31 | ||
| Short-term deferred tax liabilities | 86.80 | 75.61 | 201.32 | ||
| Current liabilities total | 89.93 | 168.13 | 3.13 | 613.75 | 732.75 |
| Balance sheet total (liabilities) | 8 761.59 | 7 016.72 | 7 558.35 | 7 936.12 | 8 372.29 |
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